Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4423356
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$104,239,688
Up $7,126,237 (+7.3%) from 2011
Net Assets
Up$92,877,288
Up $11,590,360 (+14%) from 2011
Liabilities
Down$11,362,400
Down $4,464,123 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,614,323
Up $1,256,324 (+6.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Vaughn is a large, urban, full-service, public charter school that provides maximum learning opportunities to students (preschool through grade 12) so they will be successful academically, physically, and socially. Vaughn will prepare students to master grade level standards, think critically, and be ready for post-secondary learning; reduce social stressors that negatively impact child and family development, including poverty; create a professional and caring community among staff, families, and community; become a model for school reform locally, nationally and globally.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3142011 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2645923 |
| IRS990/AccountsReceivable/BOY | 0 | 4644554 |
| IRS990/AccountsReceivable/EOY | 0 | 5700314 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5149 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7720 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 920475 |
| IRS990/AllOtherExpenses/Total | 0 | 928195 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14517789 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13610792 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65839 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 346637 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 412476 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 95930 |
| IRS990/ConferencesMeetings/Total | 0 | 95930 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 601 S BRAND BLVD 3RD FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2992 E LA PALMA AVENUE SUITE A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 13172 FENTON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN FERNANDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ANAHEIM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SYLMAR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91340 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92806 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 91342 |
| IRS990/ContractorCompensation/Compensation | 0 | 10617919 |
| IRS990/ContractorCompensation/Compensation | 1 | 187646 |
| IRS990/ContractorCompensation/Compensation | 2 | 112123 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUILDING INSPECTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INSPECTION LAB. |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PUEBLO CONTRACTING SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MTGL INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | L & G ENTERPRISES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31115261 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27050965 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27985 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1371282 |
| IRS990/DepreciationDepletion/Total | 0 | 1399267 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE AND HIGH SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 20053369 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56911 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 58243 |
| IRS990/FeesForServicesAccounting/Total | 0 | 115154 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 44 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2731 |
| IRS990/FeesForServicesLegal/Total | 0 | 2775 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10814 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 667712 |
| IRS990/FeesForServicesOther/Total | 0 | 678526 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 31.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 31.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 31.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAISA YOUSSEF ALI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NOEMI BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IMELDA MADRID |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOYCE LAW-YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE HOLLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN MUEHLBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LELAND TANG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANITA ZEPEDA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13233 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 12101 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 1194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14528 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 19345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 43354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 64810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 60354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 73888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 109769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 426 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 31110112 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3150 |
| IRS990/GrossReceipts | 0 | 32207407 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 689 |
| IRS990/InformationTechnology/ProgramServices | 0 | 42359 |
| IRS990/InformationTechnology/Total | 0 | 43048 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 85877 |
| IRS990/Insurance/Total | 0 | 85877 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 376210 |
| IRS990/Interest/Total | 0 | 376210 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1057333 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1056907 |
| IRS990/InvestmentIncomePriorYear | 0 | 3493577 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1056907 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20969143 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21247400 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9054508 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71171421 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 52977012 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62116913 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2724 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANITA ZEPEDA |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 81286928 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 92877288 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 426 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 426 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 386 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25996 |
| IRS990/Occupancy/ProgramServices | 0 | 590098 |
| IRS990/Occupancy/Total | 0 | 616094 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15302 |
| IRS990/OfficeExpenses/Total | 0 | 15302 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 59420 |
| IRS990/OtherAssetsTotal/EOY | 0 | 42969 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7969 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1921023 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1928992 |
| IRS990/OtherExpensePriorYear | 0 | 6463236 |
| IRS990/OtherExpensesCurrentYear | 0 | 6439184 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE COST LAUSD |
| IRS990/OtherExpenses/Description | 1 | TEXTBOOKS & CIRRICULA |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EDUCATION ENCROACHMENT |
| IRS990/OtherExpenses/Description | 3 | CAFETERIA EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 139803 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49975 |
| IRS990/OtherExpenses/ProgramServices | 1 | 324930 |
| IRS990/OtherExpenses/ProgramServices | 2 | 448509 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1119589 |
| IRS990/OtherExpenses/Total | 0 | 189778 |
| IRS990/OtherExpenses/Total | 1 | 324930 |
| IRS990/OtherExpenses/Total | 2 | 448509 |
| IRS990/OtherExpenses/Total | 3 | 1119589 |
| IRS990/OtherLiabilities/BOY | 0 | 384512 |
| IRS990/OtherLiabilities/EOY | 0 | 216477 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 32089 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | SPORT REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | CAFETERIA |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4793 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 20796 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4793 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 20796 |
| IRS990/OtherRevenuePriorYear | 0 | 62363 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 113300 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10601816 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10715116 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8689 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 531060 |
| IRS990/PayrollTaxes/Total | 0 | 539749 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9318 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 569488 |
| IRS990/PensionPlanContributions/Total | 0 | 578806 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14652 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 146469 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11590360 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 31115261 |
| IRS990/RevenuesLessExpensesCY | 0 | 11590360 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11248906 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 14175139 |
| IRS990/SalariesEtcPriorYear | 0 | 12894763 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3930881 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1374831 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 33099516 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8050825 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 41150341 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 408292 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 875246 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1283538 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11590360 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11590360 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20614323 |
| IRS990ScheduleD/Land/BookValue | 0 | 11639912 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11639912 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16944646 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16944646 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24547 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 128437 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 152984 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 216477 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OPEB PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 32204683 |
| IRS990ScheduleD/TotalExpenses | 0 | 20614323 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 20614323 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 216477 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 62116913 |
| IRS990ScheduleD/TotalRevenue | 0 | 32204683 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 32204683 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 20614323 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 32204683 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/FedTaxRequirementsCompliance | 0 | X |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 130591AB6 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-10-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | SCHOOL CONST & REPAIR |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 8330000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 170000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 100 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CA SCHOOL FINANCE AUTHORY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.